AZ
Regular Public School District
5 Schools
Camp Verde Unified District (4470)
CAMP VERDE, AZ 86322
•
Yavapai County
•
5 Operating Schools
(928) 567-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,569 students
Total Revenue
$21,383,000
Total Expenditure
$20,407,000
Classroom Instruction
$10,304,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,494,000 | 58.4% | |
| Local Taxes & Fees | $3,609,000 | 16.9% | |
| Federal Aid | $5,280,000 | 24.7% | |
| Total Revenue | $21,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,304,000 | 50.5% | |
| Support Services | $7,164,000 | 35.1% | |
| Capital Outlays | $2,396,000 | 11.7% | |
| Other / Operations | $543,000 | 2.7% | |
| Total Expenditure | $20,407,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,628
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,569 | $21,383,000 | $20,407,000 | $10,304,000 | $2,396,000 | $0 |
| FY 2023 | 1,582 | $19,838,000 | $17,621,000 | $8,892,000 | $1,580,000 | $0 |
| FY 2022 | 1,616 | $16,794,000 | $15,958,000 | $8,510,000 | $841,000 | $0 |
| FY 2021 | 1,556 | $16,470,000 | $16,058,000 | $7,822,000 | $1,667,000 | $0 |
| FY 2020 | 1,660 | $15,798,000 | $15,382,000 | $7,195,000 | $2,359,000 | $0 |